|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramnagar
|
UT-08-001-006-001/4997
(Kaniyan)
|
3508001000NRG25220420240001310
|
22/04/2024
|
Vinod Kumar
|
3508001WL000288
|
Vinod Kumar
|
00112
|
YESB0NDCB18
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656134
|
|
VINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-006-001/5006
(Kaniyan)
|
3508001000NRG25220420240001312
|
22/04/2024
|
pankaj singh
|
3508001WL000288
|
pankaj singh
|
00177
|
IOBA0002216
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370656123
|
|
PANKAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-006-001/5514
(Kaniyan)
|
3508001000NRG25220420240001315
|
22/04/2024
|
champa tiwari
|
3508001WL000288
|
champa tiwari
|
00303
|
NTBL0RAM005
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656120
|
|
PRAKASH CHANDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ramnagar
|
UT-08-001-006-001/86612
(Kaniyan)
|
3508001000NRG25220420240001319
|
22/04/2024
|
Diwan singh
|
3508001WL000288
|
Diwan singh
|
00303
|
NTBL0RAM005
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370656119
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
Ramnagar
|
UT-08-001-006-001/18049
(Kaniyan)
|
3508001000NRG25220420240001305
|
22/04/2024
|
Indu Joshi
|
3508001WL000288
|
Indu Joshi
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656128
|
|
Mrs. INDU JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Ramnagar
|
UT-08-001-006-001/27224
(Kaniyan)
|
3508001000NRG25220420240001306
|
22/04/2024
|
Prakash Chandra Papney
|
3508001WL000288
|
Prakash Chandra Papney
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656125
|
|
PRAKASH CHANDRA PAPNEY SO SHANKAR DUTT P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Ramnagar
|
UT-08-001-006-001/4863
(Kaniyan)
|
3508001000NRG25220420240001307
|
22/04/2024
|
Bhaskar kargeti
|
3508001WL000288
|
Bhaskar kargeti
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656133
|
|
BHASHKAR DATT KARGETI AND REKHA KARGETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Ramnagar
|
UT-08-001-006-001/4863
(Kaniyan)
|
3508001000NRG25220420240001308
|
22/04/2024
|
Rekha kargeti
|
3508001WL000288
|
Rekha kargeti
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656127
|
|
REKHA KARGETI WO BHASHAKAR DATT KARGETI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Ramnagar
|
UT-08-001-006-001/4997
(Kaniyan)
|
3508001000NRG25220420240001311
|
22/04/2024
|
Sunita
|
3508001WL000288
|
Sunita
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656132
|
|
SUNITA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Ramnagar
|
UT-08-001-006-001/5006
(Kaniyan)
|
3508001000NRG25220420240001313
|
22/04/2024
|
Rashmi Patwal
|
3508001WL000288
|
Rashmi Patwal
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656131
|
|
Mrs. RASHMI PATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Ramnagar
|
UT-08-001-006-001/5548
(Kaniyan)
|
3508001000NRG25220420240001316
|
22/04/2024
|
Amod Pandey
|
3508001WL000288
|
Amod Pandey
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656130
|
|
PRAMODPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Ramnagar
|
UT-08-001-006-001/5548
(Kaniyan)
|
3508001000NRG25220420240001317
|
22/04/2024
|
Vimla Pandey
|
3508001WL000288
|
Vimla Pandey
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656129
|
|
VIMLA PANDEY W/O PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Ramnagar
|
UT-08-001-006-001/86611
(Kaniyan)
|
3508001000NRG25220420240001318
|
22/04/2024
|
Himmat singh
|
3508001WL000288
|
Himmat singh
|
00354
|
PUNB0778300
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656126
|
|
HIMMAT SINGH DOGRA S/O KHUB SINGH DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
14
|
Ramnagar
|
UT-08-001-006-001/18049
(Kaniyan)
|
3508001000NRG25220420240001304
|
22/04/2024
|
Deep Kumar Joshi
|
3508001WL000288
|
Deep Kumar Joshi
|
00415
|
SBIN0000701
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656122
|
|
MR DEEP KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
Ramnagar
|
UT-08-001-006-001/49615
(Kaniyan)
|
3508001000NRG25220420240001309
|
22/04/2024
|
Manju Joshi
|
3508001WL000288
|
Manju Joshi
|
00473
|
AUCB0000011
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656121
|
|
MANJU JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
Ramnagar
|
UT-08-001-006-001/5094
(Kaniyan)
|
3508001000NRG25220420240001314
|
22/04/2024
|
Anuradha
|
3508001WL000288
|
Anuradha
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370656124
|
|
Mrs. ANURADHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|